| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 494M | 259M | 277M | 602M | 430M | ||
| Cost of Revenue | 348M | 181M | 195M | 421M | 304M | ||
| Gross Profit | 145M | 78.4M | 81.2M | 181M | 126M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 103M | 90.7M | 84.8M | 96.3M | 91.3M | ||
| Amortization & Deprec | 3.42M | 3.08M | 0 | 2.93M | 2.84M | ||
| Other Expenses | 0 | 0 | 10.4M | 0 | 0 | ||
| Total Operating Expenses | 107M | 93.7M | 95.3M | 99.3M | 94.1M | ||
| Operating Income | 38.6M | -15.3M | -14.1M | 81.7M | 32.1M | ||
| Other Income | 0 | 0 | 10.4M | 0 | 0 | ||
| EBIT | 38.6M | -15.3M | -3.65M | 81.7M | 32.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.59M | 4.21M | 3.33M | 3.15M | 2.50M | ||
| Income Before Taxes | 34.0M | -19.5M | -6.97M | 78.6M | 29.6M | ||
| Income Taxes | 13.7M | -7.49M | -2.74M | 30.9M | 11.6M | ||
| Net Income from Continuing Ops | 20.4M | -12.1M | -4.23M | 47.7M | 18.0M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 20.4M | -12.1M | -4.23M | 47.7M | 18.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 22.1M | -14.8M | -6.24M | 48.4M | -9.32M | ||
| ||||||